1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
31 #======================================================================
33 use List::Util qw(max sum);
34 use POSIX qw(strftime);
40 use SL::ReportGenerator;
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/common.pl";
45 require "bin/mozilla/invoice_io.pl";
46 require "bin/mozilla/io.pl";
47 require "bin/mozilla/reportgenerator.pl";
56 $main::auth->assert($main::form->{type} . '_edit');
60 $main::lxdebug->enter_sub();
66 my $form = $main::form;
67 my $locale = $main::locale;
69 if ($form->{type} eq 'purchase_delivery_order') {
70 $form->{vc} = 'vendor';
71 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
73 $form->{vc} = 'customer';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
77 $form->{heading} = $locale->text('Delivery Order');
79 $main::lxdebug->leave_sub();
83 $main::lxdebug->enter_sub();
87 my $form = $main::form;
91 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
97 $main::lxdebug->leave_sub();
101 $main::lxdebug->enter_sub();
105 my $form = $main::form;
107 # show history button
108 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
109 #/show hhistory button
111 $form->{simple_save} = 0;
113 set_headings("edit");
115 # editing without stuff to edit? try adding it first
116 if ($form->{rowcount} && !$form->{print_and_save}) {
117 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
121 undef $form->{rowcount};
123 $main::lxdebug->leave_sub();
126 } elsif (!$form->{id}) {
128 $main::lxdebug->leave_sub();
132 my ($language_id, $printer_id);
133 if ($form->{print_and_save}) {
134 $form->{action} = "dispatcher";
135 $form->{action_print} = "1";
136 $form->{resubmit} = 1;
137 $language_id = $form->{language_id};
138 $printer_id = $form->{printer_id};
141 set_headings("edit");
146 if ($form->{print_and_save}) {
147 $form->{language_id} = $language_id;
148 $form->{printer_id} = $printer_id;
153 $main::lxdebug->leave_sub();
157 $main::lxdebug->enter_sub();
161 my $form = $main::form;
162 my %myconfig = %main::myconfig;
164 # get customer/vendor
165 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
167 # retrieve order/quotation
168 $form->{webdav} = $::lx_office_conf{features}->{webdav};
169 $form->{jsscript} = 1;
171 my $editing = $form->{id};
173 DO->retrieve('vc' => $form->{vc},
174 'ids' => $form->{id});
176 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
177 $form->{shipto} = 1 if $form->{id};
179 # get customer / vendor
180 if ($form->{vc} eq 'vendor') {
181 IR->get_vendor(\%myconfig, \%$form);
182 $form->{discount} = $form->{vendor_discount};
184 IS->get_customer(\%myconfig, \%$form);
185 $form->{discount} = $form->{customer_discount};
188 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
189 $form->restore_vars(qw(taxincluded)) if $form->{id};
190 $form->restore_vars(qw(salesman_id)) if $editing;
192 if ($form->{"all_$form->{vc}"}) {
193 unless ($form->{"$form->{vc}_id"}) {
194 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
198 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
199 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
201 $form->{employee} = "$form->{employee}--$form->{employee_id}";
203 $main::lxdebug->leave_sub();
207 $main::lxdebug->enter_sub();
211 my $form = $main::form;
212 my %myconfig = %main::myconfig;
214 $form->{formname} = $form->{type} unless $form->{formname};
217 foreach my $ref (@{ $form->{form_details} }) {
218 $form->{rowcount} = ++$i;
220 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
222 for my $i (1 .. $form->{rowcount}) {
224 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
226 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
228 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
230 my $decimalplaces = ($dec > 2) ? $dec : 2;
232 # copy reqdate from deliverydate for invoice -> order conversion
233 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
235 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
236 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
238 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
239 $dec_qty = length $dec_qty;
240 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
243 $main::lxdebug->leave_sub();
247 $main::lxdebug->enter_sub();
251 my $form = $main::form;
252 my %myconfig = %main::myconfig;
254 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
255 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
257 # use JavaScript Calendar or not
258 $form->{jsscript} = 1;
261 my $jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
263 my @old_project_ids = ($form->{"globalproject_id"});
264 map({ push(@old_project_ids, $form->{"project_id_$_"})
265 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
267 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
268 $form->get_lists("contacts" => "ALL_CONTACTS",
269 "shipto" => "ALL_SHIPTO",
271 "key" => "ALL_PROJECTS",
273 "old_id" => \@old_project_ids
275 "employees" => "ALL_EMPLOYEES",
276 "salesmen" => "ALL_SALESMEN",
278 "price_factors" => "ALL_PRICE_FACTORS",
279 "departments" => "ALL_DEPARTMENTS",
280 "business_types" => "ALL_BUSINESS_TYPES",
283 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
284 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
286 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
288 $form->{oldvcname} = $form->{"old$form->{vc}"};
289 $form->{oldvcname} =~ s/--.*//;
291 $form->{onload} = "";
292 if ($form->{resubmit}) {
293 if ($form->{format} eq "html") {
294 $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
296 # emulate click for resubmitting actions
297 $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
298 $form->{onload} .= "document.do.submit();"
302 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
303 $form->{department} .= '--' . $form->{department_id};
305 print $form->parse_html_template('do/form_header');
307 $main::lxdebug->leave_sub();
311 $main::lxdebug->enter_sub();
315 my $form = $main::form;
317 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
319 print $form->parse_html_template('do/form_footer');
321 $main::lxdebug->leave_sub();
324 sub update_delivery_order {
325 $main::lxdebug->enter_sub();
329 my $form = $main::form;
330 my %myconfig = %main::myconfig;
332 set_headings($form->{"id"} ? "edit" : "add");
337 $payment_id = $form->{payment_id} if $form->{payment_id};
339 check_name($form->{vc});
340 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
341 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
342 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
343 # nicht übernommen. Grundproblem: In Commit 82574e78
344 # hab ich aus discount customer_discount und vendor_discount
345 # gemacht und entsprechend an den Oberflächen richtig hin-
346 # geschoben. Die damals bessere Lösung wäre gewesen:
347 # In den Templates nur die hidden für form-discount wieder ein-
348 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
349 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
350 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
351 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
352 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
353 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
356 my $i = $form->{rowcount};
358 if ( ($form->{"partnumber_$i"} eq "")
359 && ($form->{"description_$i"} eq "")
360 && ($form->{"partsgroup_$i"} eq "")) {
366 if ($form->{type} eq 'purchase_delivery_order') {
367 IR->retrieve_item(\%myconfig, $form);
369 IS->retrieve_item(\%myconfig, $form);
372 my $rows = scalar @{ $form->{item_list} };
375 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
384 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
386 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
387 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
388 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
389 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
396 # ok, so this is a new part
397 # ask if it is a part or service item
399 if ( $form->{"partsgroup_$i"}
400 && ($form->{"partsnumber_$i"} eq "")
401 && ($form->{"description_$i"} eq "")) {
403 $form->{"discount_$i"} = "";
407 $form->{"id_$i"} = 0;
413 $main::lxdebug->leave_sub();
417 $main::lxdebug->enter_sub();
421 my $form = $main::form;
422 my %myconfig = %main::myconfig;
423 my $locale = $main::locale;
425 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
427 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
429 "employees" => "ALL_EMPLOYEES",
430 "salesmen" => "ALL_SALESMEN",
431 "$form->{vc}s" => "ALL_VC");
433 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
434 $form->{jsscript} = 1;
435 $form->{title} = $locale->text('Delivery Orders');
439 print $form->parse_html_template('do/search');
441 $main::lxdebug->leave_sub();
445 $main::lxdebug->enter_sub();
449 my $form = $main::form;
450 my %myconfig = %main::myconfig;
451 my $locale = $main::locale;
452 my $cgi = $main::cgi;
454 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
456 report_generator_set_default_sort('transdate', 1);
460 $form->{rowcount} = scalar @{ $form->{DO} };
467 shipvia globalprojectnumber
468 transaction_description
472 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
473 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
475 $form->{title} = $locale->text('Delivery Orders');
477 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
479 my $report = SL::ReportGenerator->new(\%myconfig, $form);
481 my @hidden_variables = map { "l_${_}" } @columns;
482 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
483 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
485 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
488 'ids' => { 'text' => '', },
489 'transdate' => { 'text' => $locale->text('Date'), },
490 'id' => { 'text' => $locale->text('ID'), },
491 'donumber' => { 'text' => $locale->text('Delivery Order'), },
492 'ordnumber' => { 'text' => $locale->text('Order'), },
493 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
494 'employee' => { 'text' => $locale->text('Employee'), },
495 'shipvia' => { 'text' => $locale->text('Ship via'), },
496 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
497 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
498 'open' => { 'text' => $locale->text('Open'), },
499 'delivered' => { 'text' => $locale->text('Delivered'), },
502 foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) {
503 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
504 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
507 $form->{"l_type"} = "Y";
508 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
510 $column_defs{ids}->{visible} = 'HTML';
512 $report->set_columns(%column_defs);
513 $report->set_column_order(@columns);
515 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
517 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
520 if ($form->{customer}) {
521 push @options, $locale->text('Customer') . " : $form->{customer}";
523 if ($form->{vendor}) {
524 push @options, $locale->text('Vendor') . " : $form->{vendor}";
526 if ($form->{department}) {
527 my ($department) = split /--/, $form->{department};
528 push @options, $locale->text('Department') . " : $department";
530 if ($form->{donumber}) {
531 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
533 if ($form->{ordnumber}) {
534 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
536 if ($form->{transaction_description}) {
537 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
539 if ($form->{transdatefrom}) {
540 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
542 if ($form->{transdateto}) {
543 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
546 push @options, $locale->text('Open');
548 if ($form->{closed}) {
549 push @options, $locale->text('Closed');
551 if ($form->{delivered}) {
552 push @options, $locale->text('Delivered');
554 if ($form->{notdelivered}) {
555 push @options, $locale->text('Not delivered');
558 $report->set_options('top_info_text' => join("\n", @options),
559 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
560 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
561 'output_format' => 'HTML',
562 'title' => $form->{title},
563 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
565 $report->set_options_from_form();
566 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
568 # add sort and escape callback, this one we use for the add sub
569 $form->{callback} = $href .= "&sort=$form->{sort}";
571 # escape callback for href
572 my $callback = $form->escape($href);
574 my $edit_url = build_std_url('action=edit', 'type', 'vc');
575 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
579 foreach my $dord (@{ $form->{DO} }) {
580 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
581 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
583 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
586 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
587 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
588 'valign' => 'center',
592 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
593 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
595 $report->add_data($row);
600 $report->generate_with_headers();
602 $main::lxdebug->leave_sub();
606 $main::lxdebug->enter_sub();
610 my $form = $main::form;
611 my %myconfig = %main::myconfig;
612 my $locale = $main::locale;
614 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
616 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
618 $form->{donumber} =~ s/^\s*//g;
619 $form->{donumber} =~ s/\s*$//g;
621 my $msg = ucfirst $form->{vc};
622 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
624 # $locale->text('Customer missing!');
625 # $locale->text('Vendor missing!');
627 remove_emptied_rows();
630 # if the name changed get new values
631 if (check_name($form->{vc})) {
636 $form->{id} = 0 if $form->{saveasnew};
637 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
638 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
639 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
640 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
641 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
642 # 12%, die Konvertierung wird leider in $form gemacht und daher
643 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
644 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
645 # machen. jan 03.03.2010
646 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
650 if(!exists $form->{addition}) {
651 $form->{snumbers} = qq|donumber_| . $form->{donumber};
652 $form->{addition} = "SAVED";
655 # /saving the history
657 $form->{simple_save} = 1;
658 if(!$form->{print_and_save}) {
659 set_headings("edit");
663 $main::lxdebug->leave_sub();
667 $main::lxdebug->enter_sub();
671 my $form = $main::form;
672 my $locale = $main::locale;
674 map { delete $form->{$_} } qw(action header login password);
675 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
677 $form->{title} = $locale->text('Delete delivery order');
680 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
682 $main::lxdebug->leave_sub();
685 sub delete_delivery_order {
686 $main::lxdebug->enter_sub();
690 my $form = $main::form;
691 my %myconfig = %main::myconfig;
692 my $locale = $main::locale;
696 if(!exists $form->{addition}) {
697 $form->{snumbers} = qq|donumber_| . $form->{donumber};
698 $form->{addition} = "DELETED";
701 # /saving the history
703 $form->info($locale->text('Delivery Order deleted!'));
707 $form->error($locale->text('Cannot delete delivery order!'));
709 $main::lxdebug->leave_sub();
713 $main::lxdebug->enter_sub();
715 my $form = $main::form;
716 my %myconfig = %main::myconfig;
717 my $locale = $main::locale;
720 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
722 $form->{convert_from_do_ids} = $form->{id};
723 $form->{deliverydate} = $form->{transdate};
724 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
725 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
726 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
730 delete @{$form}{qw(id closed delivered)};
732 my ($script, $buysell);
733 if ($form->{type} eq 'purchase_delivery_order') {
734 $form->{title} = $locale->text('Add Vendor Invoice');
735 $form->{script} = 'ir.pl';
740 $form->{title} = $locale->text('Add Sales Invoice');
741 $form->{script} = 'is.pl';
746 for my $i (1 .. $form->{rowcount}) {
748 if ($form->{discount}){ # Falls wir einen Lieferanten-/Kundenrabatt haben
749 # und keinen anderen discount wert an $i ...
750 $form->{"discount_$i"} ||= $form->{discount}*100; # ... nehmen wir diesen Rabatt
752 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
755 $form->{type} = "invoice";
758 $main::locale = new Locale "$myconfig{countrycode}", "$script";
759 $locale = $main::locale;
761 require "bin/mozilla/$form->{script}";
763 my $currency = $form->{currency};
766 if ($form->{ordnumber}) {
767 require SL::DB::Order;
768 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
770 $form->{orddate} = $order->transdate_as_date;
771 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
775 $form->{currency} = $currency;
776 $form->{exchangerate} = "";
777 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
778 $form->{exchangerate} = $form->{forex} if ($form->{forex});
783 for my $i (1 .. $form->{rowcount}) {
784 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
786 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
788 my $decimalplaces = ($dec > 2) ? $dec : 2;
790 # copy delivery date from reqdate for order -> invoice conversion
791 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
792 unless $form->{"deliverydate_$i"};
795 $form->{"sellprice_$i"} =
796 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
799 $form->{"lastcost_$i"} =
800 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
803 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
804 $dec_qty = length $dec_qty;
806 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
812 $main::lxdebug->leave_sub();
816 $main::lxdebug->enter_sub();
818 my $form = $main::form;
819 my %myconfig = %main::myconfig;
820 my $locale = $main::locale;
823 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
825 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
827 if (!scalar @do_ids) {
828 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
831 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
833 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
834 $form->show_generic_error($form->{vc} eq 'customer' ?
835 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
836 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
840 my $source_type = $form->{type};
841 $form->{convert_from_do_ids} = join ' ', @do_ids;
842 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
843 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
844 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
845 # $shell: perldoc perlunc; /delete EXPR
846 $form->{donumber} = delete $form->{donumber_array};
847 $form->{deliverydate} = $form->{transdate};
848 $form->{transdate} = $form->current_date(\%myconfig);
849 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
850 $form->{type} = "invoice";
852 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
854 my ($script, $buysell);
855 if ($source_type eq 'purchase_delivery_order') {
856 $form->{title} = $locale->text('Add Vendor Invoice');
857 $form->{script} = 'ir.pl';
862 $form->{title} = $locale->text('Add Sales Invoice');
863 $form->{script} = 'is.pl';
868 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
870 # get vendor or customer discount
872 my $saved_form = save_form();
873 if ($form->{vc} eq 'vendor') {
874 IR->get_vendor(\%myconfig, \%$form);
875 $vc_discount = $form->{vendor_discount};
877 IS->get_customer(\%myconfig, \%$form);
878 $vc_discount = $form->parse_amount(\%myconfig, $form->{customer_discount});
880 restore_form($saved_form);
882 $form->{rowcount} = 0;
883 foreach my $ref (@{ $form->{form_details} }) {
885 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
886 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
887 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
889 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
890 # und keinen anderen discount wert an $i ...
891 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
894 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
895 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
896 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
898 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
900 delete $form->{form_details};
902 $locale = new Locale "$myconfig{countrycode}", "$script";
904 require "bin/mozilla/$form->{script}";
910 $main::lxdebug->leave_sub();
914 $main::lxdebug->enter_sub();
918 my $form = $main::form;
920 $form->{saveasnew} = 1;
922 $form->{delivered} = 0;
923 map { delete $form->{$_} } qw(printed emailed queued);
924 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
926 # Let Lx-Office assign a new order number if the user hasn't changed the
927 # previous one. If it has been changed manually then use it as-is.
928 $form->{donumber} =~ s/^\s*//g;
929 $form->{donumber} =~ s/\s*$//g;
930 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
931 delete($form->{donumber});
936 $main::lxdebug->leave_sub();
940 $main::lxdebug->enter_sub();
944 my $form = $main::form;
946 $form->{print_and_save} = 1;
948 my $saved_form = save_form();
952 restore_form($saved_form, 0, qw(id ordnumber quonumber));
956 $main::lxdebug->leave_sub();
959 sub calculate_stock_in_out {
960 $main::lxdebug->enter_sub();
962 my $form = $main::form;
966 if (!$form->{"id_${i}"}) {
967 $main::lxdebug->leave_sub();
971 my $all_units = AM->retrieve_all_units();
973 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
974 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
976 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
978 my $content = $form->format_amount_units('amount' => $sum * 1,
979 'part_unit' => $form->{"partunit_$i"},
980 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
981 'conv_units' => 'convertible_not_smaller',
983 $content = qq|<span id="stock_in_out_qty_display_${i}">${content}</span> <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;
985 $main::lxdebug->leave_sub();
990 sub get_basic_bin_wh_info {
991 $main::lxdebug->enter_sub();
993 my $stock_info = shift;
995 my $form = $main::form;
997 foreach my $sinfo (@{ $stock_info }) {
998 next unless ($sinfo->{bin_id});
1000 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1001 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1004 $main::lxdebug->leave_sub();
1007 sub stock_in_out_form {
1008 $main::lxdebug->enter_sub();
1010 my $form = $main::form;
1012 if ($form->{in_out} eq 'out') {
1018 $main::lxdebug->leave_sub();
1021 sub redo_stock_info {
1022 $main::lxdebug->enter_sub();
1026 my $form = $main::form;
1028 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1030 if ($params{add_empty_row}) {
1032 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1033 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1037 @{ $params{stock_info} } = @non_empty;
1039 $main::lxdebug->leave_sub();
1042 sub update_stock_in {
1043 $main::lxdebug->enter_sub();
1045 my $form = $main::form;
1046 my %myconfig = %main::myconfig;
1048 my $stock_info = [];
1050 foreach my $i (1..$form->{rowcount}) {
1051 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1052 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1055 display_stock_in_form($stock_info);
1057 $main::lxdebug->leave_sub();
1061 $main::lxdebug->enter_sub();
1063 my $form = $main::form;
1065 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1067 display_stock_in_form($stock_info);
1069 $main::lxdebug->leave_sub();
1072 sub display_stock_in_form {
1073 $main::lxdebug->enter_sub();
1075 my $stock_info = shift;
1077 my $form = $main::form;
1078 my %myconfig = %main::myconfig;
1079 my $locale = $main::locale;
1081 $form->{jsscript} = 1;
1083 $form->{title} = $locale->text('Stock');
1085 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1087 my $units = AM->retrieve_units(\%myconfig, $form);
1088 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1089 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1091 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1092 'bins' => 'BINS' });
1094 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1096 get_basic_bin_wh_info($stock_info);
1099 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1100 'STOCK_INFO' => $stock_info,
1101 'PART_INFO' => $part_info, });
1103 $main::lxdebug->leave_sub();
1106 sub _stock_in_out_set_qty_display {
1107 my $stock_info = shift;
1109 my $all_units = AM->retrieve_all_units();
1110 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1111 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1112 part_unit => $form->{partunit},
1113 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1114 conv_units => 'convertible_not_smaller',
1119 $main::lxdebug->enter_sub();
1121 my $form = $main::form;
1122 my %myconfig = %main::myconfig;
1124 my $stock_info = [];
1126 foreach my $i (1..$form->{rowcount}) {
1127 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1129 next if ($form->{"qty_$i"} <= 0);
1131 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1134 $form->{stock} = YAML::Dump($stock_info);
1136 _stock_in_out_set_qty_display($stock_info);
1139 print $form->parse_html_template('do/set_stock_in_out');
1141 $main::lxdebug->leave_sub();
1144 sub stock_out_form {
1145 $main::lxdebug->enter_sub();
1147 my $form = $main::form;
1148 my %myconfig = %main::myconfig;
1149 my $locale = $main::locale;
1151 $form->{title} = $locale->text('Release From Stock');
1153 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1155 my $units = AM->retrieve_units(\%myconfig, $form);
1156 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1158 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1160 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1162 if (!$form->{delivered}) {
1163 foreach my $row (@contents) {
1164 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1165 'part_unit' => $part_info->{unit},
1166 'conv_units' => 'convertible_not_smaller',
1169 foreach my $sinfo (@{ $stock_info }) {
1170 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1171 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1172 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1173 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1175 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1180 get_basic_bin_wh_info($stock_info);
1182 foreach my $sinfo (@{ $stock_info }) {
1183 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1188 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1189 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1190 'PART_INFO' => $part_info, });
1192 $main::lxdebug->leave_sub();
1196 $main::lxdebug->enter_sub();
1198 my $form = $main::form;
1199 my %myconfig = %main::myconfig;
1200 my $locale = $main::locale;
1202 my $stock_info = [];
1204 foreach my $i (1 .. $form->{rowcount}) {
1205 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1207 next if ($form->{"qty_$i"} <= 0);
1209 push @{ $stock_info }, {
1210 'warehouse_id' => $form->{"warehouse_id_$i"},
1211 'bin_id' => $form->{"bin_id_$i"},
1212 'chargenumber' => $form->{"chargenumber_$i"},
1213 'bestbefore' => $form->{"bestbefore_$i"},
1214 'qty' => $form->{"qty_$i"},
1215 'unit' => $form->{"unit_$i"},
1220 my @errors = DO->check_stock_availability('requests' => $stock_info,
1221 'parts_id' => $form->{parts_id});
1223 $form->{stock} = YAML::Dump($stock_info);
1226 $form->{ERRORS} = [];
1227 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1228 stock_in_out_form();
1231 _stock_in_out_set_qty_display($stock_info);
1234 print $form->parse_html_template('do/set_stock_in_out');
1237 $main::lxdebug->leave_sub();
1241 $main::lxdebug->enter_sub();
1243 my $form = $main::form;
1244 my %myconfig = %main::myconfig;
1245 my $locale = $main::locale;
1247 if (DO->is_marked_as_delivered('id' => $form->{id})) {
1248 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1251 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1255 my $units = AM->retrieve_units(\%myconfig, $form);
1256 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1259 $form->{ERRORS} = [];
1261 foreach my $i (1 .. $form->{rowcount}) {
1262 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1264 my $row_sum_base_qty = 0;
1265 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1267 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1268 $request->{parts_id} = $form->{"id_$i"};
1269 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1271 push @all_requests, $request;
1274 next if (0 == $row_sum_base_qty);
1276 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1278 # if ($do_base_qty != $row_sum_base_qty) {
1279 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1280 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1284 if (@{ $form->{ERRORS} }) {
1285 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1288 $main::lxdebug->leave_sub();
1294 DO->transfer_in_out('direction' => 'in',
1295 'requests' => \@all_requests);
1297 $form->{delivered} = 1;
1301 $main::lxdebug->leave_sub();
1305 $main::lxdebug->enter_sub();
1307 my $form = $main::form;
1308 my %myconfig = %main::myconfig;
1309 my $locale = $main::locale;
1311 if (DO->is_marked_as_delivered('id' => $form->{id})) {
1312 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1315 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1319 my $units = AM->retrieve_units(\%myconfig, $form);
1320 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1323 $form->{ERRORS} = [];
1325 foreach my $i (1 .. $form->{rowcount}) {
1326 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1328 my $row_sum_base_qty = 0;
1329 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1331 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1332 $request->{parts_id} = $form->{"id_$i"};
1333 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1334 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1336 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1338 $request_map{$map_key} ||= $request;
1339 $request_map{$map_key}->{sum_base_qty} ||= 0;
1340 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1341 $row_sum_base_qty += $request->{base_qty};
1343 push @all_requests, $request;
1346 next if (0 == $row_sum_base_qty);
1348 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1350 # if ($do_base_qty != $row_sum_base_qty) {
1351 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1352 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1357 my @bin_ids = map { $_->{bin_id} } values %request_map;
1358 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1359 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1361 foreach my $inv (@contents) {
1362 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1364 next unless ($request_map{$map_key});
1366 my $request = $request_map{$map_key};
1367 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1370 foreach my $request (values %request_map) {
1371 next if ($request->{ok});
1373 my $pinfo = $part_info_map{$request->{parts_id}};
1374 my $binfo = $bin_info_map{$request->{bin_id}};
1376 if ($::lx_office_conf{features}->{show_best_before}) {
1377 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1378 $pinfo->{description},
1379 $binfo->{warehouse_description},
1380 $binfo->{bin_description},
1381 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1382 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1383 $form->format_amount_units('amount' => $request->{sum_base_qty},
1384 'part_unit' => $pinfo->{unit},
1385 'conv_units' => 'convertible_not_smaller'));
1387 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1388 $pinfo->{description},
1389 $binfo->{warehouse_description},
1390 $binfo->{bin_description},
1391 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1392 $form->format_amount_units('amount' => $request->{sum_base_qty},
1393 'part_unit' => $pinfo->{unit},
1394 'conv_units' => 'convertible_not_smaller'));
1399 if (@{ $form->{ERRORS} }) {
1400 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1403 $main::lxdebug->leave_sub();
1408 DO->transfer_in_out('direction' => 'out',
1409 'requests' => \@all_requests);
1411 $form->{delivered} = 1;
1415 $main::lxdebug->leave_sub();
1419 $main::lxdebug->enter_sub();
1421 my $form = $main::form;
1423 DO->close_orders('ids' => [ $form->{id} ]);
1425 $form->{closed} = 1;
1429 $main::lxdebug->leave_sub();
1434 call_sub($main::form->{yes_nextsub});
1438 call_sub($main::form->{no_nextsub});
1442 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1446 my $form = $main::form;
1447 my $locale = $main::locale;
1449 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1450 if ($form->{"action_${action}"}) {
1456 $form->error($locale->text('No action defined.'));